Pmgc Holdings Inc (ELAB)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,426 | 100 | 944 | 3,327 | 477 |
| Receivables | 28 | 29 | 54 | 3 | 8 |
| Inventories | 986 | 979 | 945 | N/A | 499 |
| Other current assets | 0 | 0 | 0 | 687 | 0 |
| TOTAL | $8,228 | $2,031 | $3,141 | $4,919 | $1,277 |
| Non-Current Assets | |||||
| PPE Net | 53 | 56 | 59 | 2 | 56 |
| Intangibles | 2,824 | 2,845 | 844 | 0 | 0 |
| Other Non-Current Assets | 102 | 148 | 183 | 269 | 250 |
| TOTAL | $2,978 | $3,049 | $1,086 | $271 | $306 |
| Total Assets | $11,205 | $5,080 | $4,227 | $5,190 | $1,583 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,986 | 1,704 | 944 | 211 | 928 |
| Other current liabilities | 42 | 92 | 129 | 1,086 | 574 |
| TOTAL | $2,130 | $1,935 | $1,222 | $1,297 | $1,644 |
| Non-Current Liabilities | |||||
| Long Term Debt | 520 | 505 | 492 | N/A | N/A |
| Other Non-Current Liabilities | 0 | 0 | 27 | 66 | 103 |
| TOTAL | $520 | $505 | $518 | $66 | $103 |
| Total Liabilities | $2,650 | $2,441 | $1,740 | $1,363 | $1,747 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 517,661 | 20,192 | 18,892 | 17,330 | 17,330 |
| Common Shares | 5 | 2 | 2 | 0 | 1 |
| Retained earnings | -11,335 | -9,834 | -8,421 | -7,024 | -5,866 |
| Other shareholders' equity | 0 | 1 | 1 | 0 | 1 |
| TOTAL | $8,555 | $2,640 | $2,486 | $3,827 | $-164 |
| Total Liabilities And Equity | $11,205 | $5,080 | $4,227 | $5,190 | $1,583 |